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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:52:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_160123APB_FTO_350229
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Obulavaripalle AP-11-044-011-007/010083
() 		0211044000NRG23140120232026801 16/01/2023 Chaitanya 0211044WL0181234 Chaitanya 00019 APGB0002135 2570 2570 Processed 08/02/2023 8596348001 Mr ANANTHARAJU CHAITHANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-011-007/010083
() 		0211044000NRG23140120232026800 16/01/2023 Rangamma 0211044WL0181234 Rangamma 00019 APGB0002135 2827 2827 Processed 08/02/2023 8596348003 Mrs RANGAMMA ANANTHARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-011-007/020012
() 		0211044000NRG23140120232026768 16/01/2023 Tirumalaraaju 0211044WL0181208 Tirumalaraaju 00019 APGB0002135 2827 2827 Processed 08/02/2023 8596348006 Mr Dakshiraju Tirumala Raju INDIAN BANK(607105)
4 Obulavaripalle AP-11-044-011-007/020079
() 		0211044000NRG23140120232026796 16/01/2023 Syaamalamma 0211044WL0181230 Syaamalamma 00019 APGB0002135 2570 2570 Processed 08/02/2023 8596347996 Mr MARAGANI SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-011-007/020132
() 		0211044000NRG23140120232026767 16/01/2023 Malleswari 0211044WL0181207 Malleswari 00019 APGB0002135 2827 2827 Processed 08/02/2023 8596348002 Mrs MALLESWARI NUKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-011-007/060037
() 		0211044000NRG23140120232026770 16/01/2023 Lakshumamma 0211044WL0181209 Lakshumamma 00019 APGB0002135 2827 2827 Processed 08/02/2023 8596347998 Mrs LAKSHUMMA SIRIGIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-011-007/130021
() 		0211044000NRG23130120232025830 16/01/2023 Lakshmidevi 0211044WL0180837 Lakshmidevi 00019 APGB0002135 1413 1413 Processed 08/02/2023 8596348005 Mrs LAKSHMI DEVI PANDIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-011-007/60060
() 		0211044000NRG23140120232026802 16/01/2023 Sirigiraju Lakshamma 0211044WL0181235 Sirigiraju Lakshamma 00019 APGB0002135 2827 2827 Processed 08/02/2023 8596347999 Mrs LAKSHUMMA SIRIGIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-011-007/70010
() 		0211044000NRG23140120232026784 16/01/2023 Mylamuri Jayamma 0211044WL0181219 Mylamuri Jayamma 00019 APGB0002135 2827 2827 Processed 08/02/2023 8596347997 Mrs JAYAMMA MYLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23515 23515
10 Obulavaripalle AP-11-044-011-007/130144
() 		0211044000NRG23140120232026771 16/01/2023 reddamma 0211044WL0181210 reddamma 00019 APGB0002168 2827 2827 Processed 08/02/2023 8596348000 Mrs Mavillapalli Reddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2827 2827
11 Obulavaripalle AP-11-044-011-007/020079
() 		0211044000NRG23140120232026795 16/01/2023 Komdayya 0211044WL0181230 Komdayya 00078 CNRB0013200 2827 2827 Processed 08/02/2023 8596347993 KONDAIAH MARGANI CANARA BANK(508532)
SubTotal 2827 2827
12 Obulavaripalle AP-11-044-011-007/120002
() 		0211044000NRG23140120232026783 16/01/2023 Raajamma 0211044WL0181218 Raajamma 00078 CNRB0013218 2827 2827 Processed 08/02/2023 8596348008 RAAJAMMA NAAGATOTTI ICICI BANK LTD(508534)
13 Obulavaripalle AP-11-044-011-007/130013
() 		0211044000NRG23130120232025829 16/01/2023 Subhaashini 0211044WL0180837 Subhaashini 00078 CNRB0013218 1413 1413 Processed 08/02/2023 8596348007 Mrs SUBHASHINI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4240 4240
14 Obulavaripalle AP-11-044-011-007/020146
() 		0211044000NRG23140120232026803 16/01/2023 Dhanalakshmi 0211044WL0181236 Dhanalakshmi 00415 SBIN0001459 2827 2827 Processed 08/02/2023 8596347994 Mrs DHANA LAXMI NUKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2827 2827
15 Obulavaripalle AP-11-044-011-007/020146
() 		0211044000NRG23140120232026804 16/01/2023 Gunadalaiah 0211044WL0181236 Gunadalaiah 00415 SBIN0017802 2570 2570 Processed 08/02/2023 8596347995 MR NUKARAJU GUNDALAIAH STATE BANK OF INDIA(508548)
SubTotal 2570 2570
16 Obulavaripalle AP-11-044-011-007/020012
() 		0211044000NRG23140120232026769 16/01/2023 Saayamma 0211044WL0181208 Saayamma 00468 UBIN0561631 2827 2827 Processed 08/02/2023 8596348004 DAKSHIRAJU SAYAMMA UNION BANK OF INDIA(508500)
SubTotal 2827 2827
Total 41633 41633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_160123APB_FTO_350229 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 23515
2 Obulavaripalle AP0211044_160123APB_FTO_350229 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 2827
3 Obulavaripalle AP0211044_160123APB_FTO_350229 Canara Bank CNRB0013200 KODUR KADAPA DIST 2827
4 Obulavaripalle AP0211044_160123APB_FTO_350229 Canara Bank CNRB0013218 MUKKAVARIPALLI 4240
5 Obulavaripalle AP0211044_160123APB_FTO_350229 STATE BANK OF INDIA SBIN0001459 KODUR 2827
6 Obulavaripalle AP0211044_160123APB_FTO_350229 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 2570
7 Obulavaripalle AP0211044_160123APB_FTO_350229 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 2827

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